Award recordCONTRACT

CEQUEL COMMUNICATIONS, LLC

PIID VA24614P8041· VHA· 246-NETWORK CONTRACTING OFFICE 6· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2015· $27,900 net obligations· UEI JNLNKD6W6KM6· MO

Description

IGF::OT::IGF CONTRACTOR SHALL SERVICE VOICE/DATA TELECOM

First action · last action
2014-10-01 · 2014-10-01
Transactions
1
First transaction's obligation
$27,900
Base + all options value (sum of deltas)
$27,900
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541513 · COMPUTER FACILITIES MANAGEMENT SERVICES

Modification chain · 1 transaction

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$27,900$0Base award · 2014-10-01 · this action $27,900 · running total $27,900
  • Base2014-10-01+$27,900= $27,900
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$27,900$27,900IGF::OT::IGF CONTRACTOR SHALL SERVICE VOICE/DATA TELECOM

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI JNLNKD6W6KM6)

AwardOffice · PSC / listingNet obligationsFY
36C24523P0301245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER$24,629FY2023
36C24522C0084245-NETWORK CONTRACT OFFICE 5 (36C245) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$0FY2022
36C24522C0040245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER$20,944FY2022
36C24521C0039245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER$23,714FY2021
36C24520C0055245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER$23,767FY2020
36C24519P0023245-NETWORK CONTRACT OFFICE 5 (36C245) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$23,760FY2019

Other recipients under D304 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F2896MUMPS AUDIOFAX, INC246-NETWORK CONTRACTING OFFICE 6$19,980FY2016
VA24616F1961CLEO COMMUNICATIONS, INC246-NETWORK CONTRACTING OFFICE 6$30,113FY2016
VA24616P1963SOLARWINDS NORTH AMERICA INC246-NETWORK CONTRACTING OFFICE 6$4,703FY2016
VA24615F2314MITEL BUSINESS SYSTEMS, INC.246-NETWORK CONTRACTING OFFICE 6$40,128FY2015
VA24615F2059CELLCO PARTNERSHIP246-NETWORK CONTRACTING OFFICE 6$23,647FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P8041_3600_-NONE-_-NONE- · retrieved 2026-09-26.